The supplier shall be responsible for ensuring that the provisions of this compliance matrix is flowed down to its subcontractors.

Transcription

1 Page 1 of 11 The supplier shall be responsible for ensuring that the provisions of this compliance matrix is flowed down to its subcontractors. 1. All Orders Gratuities Price or Fee Adjustment for Illegal or Improper Activity Security Requirements Material Requirements Pension Adjustment and Asset Reversions Reversions or Adjustment of Plans for Postretirement Benefits (PRB) Other Than Pensions Notification of Ownership Changes Utilization of Small Business Concerns Prohibition of Segregated Facilities Equal Opportunity Service Contract Act of 1965, As Amended Combating Trafficking in Persons Hazardous Material Identification and Material Safety Data Notice of Radioactive Materials Encouraging Contractor Policies to Ban Text Messaging While Driving Privacy Act (Applicable only if the order requires the design, development, or operation of a system of records subject to the Privacy Act of 1974.)

2 Page 2 of Buy American Act Supplies Buy American Act Free Trade Agreements Israeli Trade Act Trade Agreements Duty-free Entry Restrictions on Certain Foreign Purchases Authorization and Consent Refund of Royalties Filing of Patent Applications - Classified Subject Matter Patent Rights Ownership by the Contractor (references to Government, Contracting Officer and Contractor as contained in this clause remain unchanged) Rights in Data General Federal, State, and Local Taxes Protest After Award Industrial Resources Developed Under Defense Production Act Title III Accident Prevention Subcontracts for Commercial Items Alt. I Government Property Use and Charges Inspection of Supplies Fixed Price Responsibility for Supplies

3 Page 3 of Preference for U.S. Flag Air Carriers Preference for Privately Owned U.S. Flag Commercial Vessels Termination for Convenience of the Government (Fixed-Price) Default (Fixed-Price Supply and Service) Disclosure of Information Export-Controlled Items Restrictions On Employment of Personnel Prohibition on Storage and Disposal of Toxic and Hazardous Materials Prohibition of Hexavalent Chromium Buy American Act and Balance of Payments Program Prohibition on Acquisition of United States Items From Communist Chinese Military Companies Restriction on Acquisition of Certain Articles Containing Specialty Metals Duty-Free Entry Restriction on Acquisition of Ball and Roller Bearings Trade Agreements Restrictions on Acquisition of Forgings Orders of $3,000 or Greater Encouraging Contractor Policies to Ban Text Messaging While Driving

4 Page 4 of Employment Eligibility Verification Orders Greater than $10, Notification of Employee Rights Under the National Labor Relations Act Exclusionary Policies and Practices of Foreign Governments Restriction on Acquisition of Carbon Alloy and Armor Steel Plate Buy American Act Free Trade Agreements Balance of Payments Program Rights in Technical Data - Noncommercial Items (the term Government shall remain throughout this clause, the term Contracting Officer shall mean both Contracting Officer and Buyer ) Rights in Noncommercial Computer Software and Noncommercial Computer Software Documentation (the term Government shall remain throughout this clause, the term Contracting Officer shall mean both Contracting Officer and Buyer ) Technical Data - Commercial Items Rights in Bid or Proposal Information Validation of Asserted Restrictions - Computer Software Limitations on the Use or Disclosure of Government Furnished Information Marked with Restrictive Legends Technical Data - Withholding of Payment Validation of Restrictive Markings of Technical Data (the terms throughout this clause shall remain unchanged) Ground and Flight Risk

5 Page 5 of Accident Reporting and Investigation Involving Aircraft, Missiles and Space Launch Vehicles Alt I Warranty of Data Notification of Potential Safety Issues Transportation of Supplies by Sea (paragraphs (a) through (e) apply to all orders; all paragraphs apply to transactions greater than $100,000) Notification of Transportation of Supplies by Sea Orders Greater than $15, Walsh-Healey Public Contracts Act Affirmative Action for Workers With Disabilities Orders of $25,000 or Above Reporting Executive Compensation and First-Tier Subcontract Awards Orders of $25,000 or Greater (Greater than $30,000 if Prime Contract dated on or after September 28, 2006.) Protecting the Government s Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment Orders of $50,000 or Greater Defense Priority and Allocation Requirements

6 Page 6 of 11 Orders of $100,000 or Greater Restrictions on Subcontractor Sales to the Government Anti-Kickback Procedures Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions Limitation on Payments to Influence Certain Federal Transactions Audit and Records Negotiation Integrity of Unit Prices (except for paragraph (b) of this clause) Utilization of Small Business Concerns Contract Work Hours and Safety Standards Act Overtime Compensation Equal Opportunity for Veterans Employment Reports on Special Veterans Toxic Chemical Release Reporting Notice and Assistance Regarding Patent and Copyright Infringement Value Engineering Prohibition on Persons Convicted of Fraud or Other Defense-ContractRelated Felonies Notification of Anticipated Contract Termination or Reduction Orders Greater than $500,000

7 Page 7 of Information Regarding Responsibility Maters Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns Orders of $500,000 or Greater ($550,000 or Greater if Prime Contract dated on or after September 28, 2006) Small Business Subcontracting Plan Small Business Subcontracting Plan (DoD Contracts) Orders of $500,000 or Greater ($650,000 or Greater if Prime Contract dated on or after June 14, 2007) Cost Accounting Standards (except its subparagraph (b)) Disclosure and Consistency of Cost Accounting Practices Cost Accounting Standards Educational Institution Administration of Cost Accounting Standards Orders of $550,000 or Greater ($650,000 or Greater if Prime Contract dated on or after September 28, 2006) Audit and Records Sealed Bidding ($700K or greater if Prime Contract dated on or after October 1, 2010) Price Reduction for Defective Cost or Pricing Data Modifications Sealed Bidding ($700K or greater if Prime Contract dated on or after October 1, 2010) Subcontractor Cost or Pricing Data Modifications Sealed Bidding

8 Page 8 of Price Reduction for Defective Cost or Pricing Data Price Reduction for Defective Cost or Pricing Data Modifications Subcontractor Cost or Pricing Data Subcontractor Cost or Pricing Data Modifications Requirements for Cost or Pricing Data Other Than Cost or Pricing Data Limitations on Pass-Through Charges Identification of Subcontract Effort Limitations on Pass-Through Charges Excessive pass-through charges identification of subcontract effort (DoD contracts only) Excessive pass-through charges (DoD contracts only) Orders of $550,000 or Greater ($650,000 or Greater if Prime Contract dated on or after October 1, 2010) Quarterly Reporting of Actual Contract Performance Outside the United States Orders of $1 Million or Greater Restrictions on the Use of Mandatory Arbitration Agreements Orders exceeding $1 Million Waiver of United Kingdom Levies

9 Page 9 of 11 Orders Greater than $1.5 Million Acquisition Streamlining Orders of $5 Million or Greater Display of Hotline Poster(s) Orders of $5 Million or Greater and a Period of Performance of 120 days or greater Contractor Code of Business Ethics and Conduct (Notwithstanding any alterations to this clause to reflect the relationship between Buyer and Seller, all disclosures of violation of the civil False Claims Act or of federal criminal law shall be directed to the Office of the Inspector General of the agency issuing the prime contract, with a copy to the Contracting Officer of the prime contract.)

10 Page 10 of 11 NASA FAR Supplement Clauses (applicable under NASA contracts) Security Requirements for Unclassified Information Technology Resources Restrictions on Printing and Duplicating Packaging, Handling, and Transportation Use of Rural Area Small Businesses Small Business Subcontracting Reporting NASA 8 Percent Goal Protests to NASA Frequency Authorization Safety and Health (Short Form) Safety and Health Plan Drug- and Alcohol-Free Workforce Major Breach of Safety or Security Export Licenses Patent Rights--Retention by the Contractor (Short Form) Rights in Data--General Commercial Computer Software--Restricted Rights New Technology Requests for Waiver of Rights to Inventions

11 Page 11 of Designation of New Technology Representative and Patent Representative Invention Reporting and Rights--Foreign Cross-Waiver of Liability for Space Shuttle Services Cross-Waiver of Liability for Space Station Activities Cross-Waiver of Liability for NASA Expendable Launch Vehicle Launches Determination of Compensation Reasonableness Pension Portability Access to Sensitive Information Release of Sensitive Information Observance of Legal Holidays Geographic Participation in the Aerospace Program Liability for Government property furnished for repair or other services Financial reporting of NASA property in the custody of contractors Mission Critical Space System Personnel Reliability Program Bills of Lading